Fowler White Burnett j ATTORNEYS AT LAW Mr. Jeffrey Epstein 301 East 66th Street Suite 10 B New York, NY 10065 Jeffrey Epstein vs. Scott Rothstein, Bradley Edwards and lit INVOICE Espirito Santo Plaza Fourteenth Floor 13Q5 Brickell Avenue Miami, Florida 33131 305.789.9200 main 305.789.9201 fax E.I. No. 59.1303994 wmv.fowler-white.com January 19, 2012 Page 1 Ref.: LAS-23869-080743-469118 Total Amount Due for this Invoice $ 1.880.14 Past Due $ 3.815.13 Total Due $ 5.695.27 For Professional Services Through December 31, 2011 Reimbursable Costs Date Item Amount 12/09/11 Parking expenses incurred while attending Hearing on Motion to take Deposition of Scott Rothstein at Bankruptcy Courthouse on 12/9/11 JLA $ 10.00 11/30/11 Orange Reporting, Inc.; Invoice 64799 dated 11/30/2011 - Service re: Hearing Before Hon David F Crow JLA $ 90.00 11/30/11 Orange Reporting, Inc.; Invoicelt 64086 dated 11/30/2011 - Service re: Duplicate Deposition of Transcript Hearing Before the Hon David F Crow JLA $ 188.50 12/31/11 Receivef from Jeffrey Epstein ck #1242 in the amnt of $113,961.01 for payment invoice #467303 $1,846.94 - 467304 $63,656.25 - 467778 $47,535.00 and 467779 $877.82 which equal $113,916.01 - Overpayment of $45.00 will be credited to Cost/CEK $ (45.00) I I /30/1 I Bonded Couriers; Invoice# 3519 dated 11/30/2011 - Round Trip FWB WPB delivery Clerk of Court to Judge Crow on 11/3/11 LAS $ 29.40 I I /30/1 I Bonded Couriers; Invoice# 3519 dated 11/30/2011 - Round Trip FWB WPB delivery Clerk of Court on 11/7/11 LAS $ 29.40 I I /30/1 I Bonded Couriers; Invoice# 3519 dated 11/30/2011 - Delivery to Searcy Denney Scarola Barnhart & Shipley PA on 11/14/11 LAS $ 23.00 I I/30/1 I Bonded Couriers; Invoice# 3519 dated 11/30/2011 - Delivery to Palm Bch County Court Hon David F Crow on 11/14/11 LAS $ 21.00 I I /30/1 I Bonded Couriers; Invoice# 3519 dated 11/30/2011 - Round Trip FWB WPB to Palm Bch County Court o